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Leases (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Leases    
Schedule of Lease Costs

The components of the Company’s lease costs are classified on its condensed consolidated statements of operations and comprehensive loss as follows:

 

   2024   2023   2024   2023 
   Three Months Ended
September 30,
   Nine Months Ended
September 30,
 
   2024   2023   2024   2023 
Operating lease cost  $978   $759   $2,933   $2,278 
Variable lease cost   348    320    1,026    911 
Total operating lease cost  $1,326   $1,079   $3,959   $3,189 

The components of the Company’s lease costs are classified on its consolidated statements of operations as follows:

 

   2023   2022 
   Year Ended December 31, 
   2023   2022 
Operating lease cost  $3,256   $3,038 
Variable lease cost   1,132    1,598 
Total operating lease cost  $4,388   $4,636 
Short term lease cost  $-   $126 
Schedule of Cash and Non-cash Activity Related to the lease Liabilities

The table below shows the cash and non-cash activity related to the Company’s lease liabilities during the period:

 

   2024   2023 
   Nine Months Ended September 30, 
   2024   2023 
Cash paid related to lease liabilities:          
Operating cash flows from operating leases  $2,534   $2,168 

The table below shows the cash and non-cash activity related to the Company’s lease liabilities during the year ended December 31, 2023:

 

   2023   2022 
   Year Ended December 31, 
   2023   2022 
Cash paid related to lease liabilities:          
Operating cash flows from operating leases  $2,995   $2,834 
           
Non-cash lease liability activity:          
Right-of-use assets obtained in exchange for lease obligations:          
Operating leases  $-   $- 
Schedule of Future Minimum Payments under Non-Cancelable Operating Leases

As of September 30, 2024, the maturities of the Company’s operating lease liabilities were as follows:

 

      
2024 (remaining three months)  $845 
2025   3,452 
2026   3,526 
2027   3,599 
2028   3,673 
Thereafter   84,568 
Total lease payments   99,663 
Less imputed interest   (73,212)
Total  $26,451 

As of December 31, 2023, the maturities of the Company’s operating lease liabilities were as follows:

 

      
2024  $3,378 
2025   3,452 
2026   3,526 
2027   3,599 
2028   3,673 
Thereafter   84,568 
Total lease payments   102,196 
Less imputed interest   (76,019)
Total  $26,177